| 05/15/2019 |
| 06:53:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFZALI, MEHDI | SN-2351 | 3 | 39.99 | 4003********5699 | 05724C | 05/15/2019 |
| AL-SHAMMA, STEVEN | SN-71 | 3 | 44.99 | 4798********8547 | 467186 | 05/15/2019 |
| ANDORA, KATHLEEN | SN-5789 | 3 | 39.99 | 4815********5211 | 161988 | 05/15/2019 |
| BABCOCK, KATHLEEN | SN-G674 | 3 | 33.33 | 4053********1387 | 015408 | 05/15/2019 |
| BACK, ELLIS | SN-5610 | 3 | 33.33 | 4400********9881 | 06460B | 05/15/2019 |
| BAIRD, TED | SN-5562 | 3 | 33.33 | 4833********3346 | 071807 | 05/15/2019 |
| BAJJALIEH, SUZAN | SN-208 | 3 | 29.99 | 5466********1191 | 31364Z | 05/15/2019 |
| BAKKER-ZENNON, RENEE | SN-5787A | 3 | 33.33 | 4815********3991 | 191781 | 05/15/2019 |
| BALLAINE, EMILY | SN-5965 | 3 | 50.00 | 5424********1804 | 31336P | 05/15/2019 |
| BANTOC, NEIL | SN-5670A | 3 | 35.00 | 4147********8875 | 05726D | 05/15/2019 |
| BARNES, DEREK | SN-5904 | 3 | 39.99 | 4342********3641 | 069631 | 05/15/2019 |
| BARNES, MAXIMILIAN | SN-5489 | 3 | 33.33 | 4342********6570 | 066901 | 05/15/2019 |
| BARRY, JESSICA | SN-6008 | 3 | 70.00 | 4400********1844 | 02222D | 05/15/2019 |
| BAXTER, KJELD | SN-264 | 3 | 95.00 | 4342********7817 | 048641 | 05/15/2019 |
| BERRY, JOHN | SN-127 | 3 | 29.99 | 4815********5243 | 171083 | 05/15/2019 |
| BHATIA, SIMRAN | SN-116 | 3 | 70.00 | 4400********5947 | 09326D | 05/15/2019 |
| BOWDITCH, BRITTANY | SN-5045 | 3 | 33.33 | 4833********7140 | 071807 | 05/15/2019 |
| BREIDING, JOAN | SN-261 | 3 | 29.99 | 5490********7254 | 08655Z | 05/15/2019 |
| BURY, IAN | SN-4493 | 3 | 39.99 | 4147********3113 | 05729C | 05/15/2019 |
| BUSNORETSKY, REGINA | SN-222 | 3 | 25.00 | 4100********2713 | 20621D | 05/15/2019 |
| CANADA, EDER | SN-5611 | 3 | 33.33 | 4833********8318 | 071807 | 05/15/2019 |
| CAREW, WESTON | SN-5669 | 3 | 39.99 | 4072********9660 | 085803 | 05/15/2019 |
| CARVALHO, ABIGAIL | SN-2278 | 3 | 33.33 | 4147********5903 | 05738D | 05/15/2019 |
| CHACON, MATTHEW | SN-5967 | 3 | 33.33 | 4342********6743 | 075851 | 05/15/2019 |
| CHANG, TAMMY | SN-T670 | 3 | 39.99 | 4266********3242 | 05734B | 05/15/2019 |
| CHEUNG, BETTY | SN-183 | 3 | 29.99 | 4815********3897 | 151682 | 05/15/2019 |
| CHU, ERIC | SN-4866 | 3 | 33.33 | 4147********8550 | 05739I | 05/15/2019 |
| CHUA, ROB | SN-2928A | 3 | 35.00 | 5403********4592 | 635611 | 05/15/2019 |
| COGHLAN, KYLE | SN-5781 | 3 | 39.99 | 4815********2571 | 151685 | 05/15/2019 |
| COLIN, SEAN | SN-5736B | 3 | 33.33 | 4833********3740 | 081807 | 05/15/2019 |
| COSTELLO, STEPHEN | SN-754 | 3 | 35.00 | 4147********2784 | 08357D | 05/15/2019 |
| COVEY, JONATHAN | SN-5370 | 3 | 33.33 | 4342********2232 | 042376 | 05/15/2019 |
| CRISOSTOMO, ZACK | SN-5366 | 3 | 39.99 | 4000********7962 | 750956 | 05/15/2019 |
| CROSBY, DENNIS | SN-216 | 3 | 39.99 | 4342********5783 | 057791 | 05/15/2019 |
| DAVIDSON, JAMES | SN-3964 | 3 | 29.99 | 4901********7174 | 041858 | 05/15/2019 |
| DE LA ROSA, ARNOLD | SN-2441 | 3 | 35.00 | 4342********4467 | 054755 | 05/15/2019 |
| DENIS, ALICE | SN-2388 | 3 | 39.99 | 4147********4963 | 05746D | 05/15/2019 |
| DHALIWAL, RAMAN | SN-G848 | 3 | 33.33 | 4815********1977 | 191881 | 05/15/2019 |
| DIBS, VALENTINA | SN-5601 | 3 | 39.99 | 4147********3922 | 05752C | 05/15/2019 |
| FABIAN, VANESSA | SN-2976 | 3 | 35.00 | 4388********1904 | 05752C | 05/15/2019 |
| FARMER, DOUGLAS | SN-294 | 3 | 39.99 | 5403********1122 | 740557 | 05/15/2019 |
| FAULKNER, BENJAMIN | SN-5192 | 3 | 29.99 | 4833********8184 | 081807 | 05/15/2019 |
| FERRER, RISA | SN-5663 | 3 | 33.33 | 4400********6368 | 09979B | 05/15/2019 |
| FLETCHER, IAN | SN-4363 | 3 | 70.00 | 4147********1892 | 05757C | 05/15/2019 |
| FLORES, SELINA | SN-6009 | 3 | 33.33 | 4815********5464 | 191885 | 05/15/2019 |
| FOX, JEFFREY | SN-125 | 3 | 39.99 | 5572********5595 | 556084 | 05/15/2019 |
| FUNG, VINCE | SN-4786 | 3 | 70.00 | 4266********9345 | 05758C | 05/15/2019 |
| GANAPOLER, MARTIN | SN-55 | 3 | 39.99 | 4400********8207 | 03820A | 05/15/2019 |
| GARIAEFF, SONIA | SN-5911 | 3 | 39.99 | 5262********8141 | 640198 | 05/15/2019 |
| GEORGE, SIOBHAN | SN-5537 | 3 | 29.99 | 4147********7191 | 05762C | 05/15/2019 |
| GERALDI, BRANDON | SN-5853 | 3 | 33.33 | 5524********2606 | 04498S | 05/15/2019 |
| GILDERSLEEVE, STEPHEN | SN-281 | 3 | 39.99 | 4282********0907 | 081807 | 05/15/2019 |
| GREWAL, LAKHWINDER | SN-3830 | 3 | 39.99 | 4207********4270 | 015897 | 05/15/2019 |
| GUPTA, ANSHUL | SN-5912A | 3 | 35.00 | 5424********6249 | 31850P | 05/15/2019 |
| HAAS, CHRISTOPHER | SN-5445A | 3 | 39.99 | 4815********5807 | 151880 | 05/15/2019 |
| HANCOCK, JOSEPH | SN-ST745 | 3 | 39.99 | 4342********5020 | 074050 | 05/15/2019 |
| HARI, KISHORE | SN-5797 | 3 | 39.99 | 4400********4506 | 01059D | 05/15/2019 |
| HAWKINS, JAIME | SN-1463 | 3 | 65.00 | 4147********1576 | 02577D | 05/15/2019 |
| HETZEL, TAYLOR | SN-ST139 | 3 | 39.99 | 4100********8125 | 20885D | 05/15/2019 |
| HILLAS, PATRICK | SN-225 | 3 | 39.99 | 4147********3225 | 015068 | 05/15/2019 |
| HITCHCOCK, SARAH | SN-5061 | 3 | 29.99 | 4270********1470 | 015440 | 05/15/2019 |
| HUANG, ALEX | SN-5533 | 3 | 39.99 | 4782********6075 | 091807 | 05/15/2019 |
| HUCKLEBERRY, THERESA | SN-G823 | 3 | 39.99 | 4147********7789 | 05769I | 05/15/2019 |
| HURN, MATTHEW | SN-3901 | 3 | 39.99 | 5175********9053 | 101780 | 05/15/2019 |
| JHA, SUDIP | SN-4738 | 3 | 39.99 | 5424********0571 | 31934T | 05/15/2019 |
| JOHNSON, RILEY | SN-4788 | 3 | 39.99 | 4833********0062 | 091807 | 05/15/2019 |
| KALISH, LEAH | SN-3765 | 3 | 29.99 | 5462********3599 | 056682 | 05/15/2019 |
| KELLAR-SZYMANSK, SOLEIL | SN-5584 | 3 | 39.99 | 4815********7831 | 151889 | 05/15/2019 |
| KHALIQI, MOHAMMAD | SN-5962 | 3 | 33.33 | 4232********5173 | 027845 | 05/15/2019 |
| KHAN, MUSA | SN-4743 | 3 | 29.99 | 5465********9167 | 124906 | 05/15/2019 |
| KLEIT, NATASHA | SN-5964 | 3 | 33.33 | 5575********0771 | 015540 | 05/15/2019 |
| KLEPP, SINDRE | SN-5959 | 3 | 33.33 | 4147********6579 | 05779C | 05/15/2019 |
| KLIMENKO, ALEXANDER | SN-5790A | 3 | 33.33 | 4003********0435 | 05783B | 05/15/2019 |
| KREIDEN, PETER | SN-215 | 3 | 29.99 | 4815********5657 | 191982 | 05/15/2019 |
| KRISHNAKUMAR, PRIYA | SN-155 | 3 | 70.00 | 5424********4595 | 32031P | 05/15/2019 |
| KWON, IKE | SN-2554 | 3 | 29.99 | 4815********5246 | 191984 | 05/15/2019 |
| LANTRIP, BRANDON | SN-3613 | 3 | 33.33 | 4060********4100 | 05786C | 05/15/2019 |
| LAZARO, REYNALDO | SN-5107 | 3 | 33.33 | 4147********5729 | 05790D | 05/15/2019 |
| LEE, PATRICK | SN-6016 | 3 | 39.99 | 4147********2350 | 05791C | 05/15/2019 |
| LIU, ZHUO | SN-5960 | 3 | 39.99 | 4147********5117 | 05782I | 05/15/2019 |
| LOMBARDI, MATTHEW | SN-3888 | 3 | 70.00 | 4388********3314 | 05785C | 05/15/2019 |
| LOUIE, JEREMY | SN-3594 | 3 | 33.33 | 5424********8242 | 60489B | 05/15/2019 |
| LU, THOMAS | SN-5743 | 3 | 39.99 | 4147********2420 | 05793D | 05/15/2019 |
| LUU, CAITLIN | SN-A220 | 3 | 33.33 | 4400********8092 | 05852B | 05/15/2019 |
| LYONS, JOHN | SN-G350 | 3 | 39.99 | 4147********1487 | 05788C | 05/15/2019 |
| MACASOET, LUISSE | SN-5670 | 3 | 35.00 | 4147********6357 | 05787C | 05/15/2019 |
| MACQUARRIE, ROBIN | SN-64 | 3 | 39.99 | 5410********1414 | 32170P | 05/15/2019 |
| MALONE, JOHN | SN-58 | 3 | 39.99 | 4270********5919 | 015861 | 05/15/2019 |
| MANNA, MISGHINA | SN-1802 | 3 | 33.33 | 4100********3825 | 21093G | 05/15/2019 |
| MARJANOVIC, ALEXANDAR | SN-ST249 | 3 | 39.99 | 4147********5032 | 05795C | 05/15/2019 |
| MARON, NOFAR | SN-5971 | 3 | 33.33 | 4815********3675 | 121484 | 05/15/2019 |
| MCAFEE, RYAN | SN-5110 | 3 | 70.00 | 4147********9752 | 05788D | 05/15/2019 |
| MCCLOY, CHRIS | SN-2219 | 3 | 39.99 | 4342********2401 | 038134 | 05/15/2019 |
| MCCONNELL, KATHLEEN | SN-3572 | 3 | 35.00 | 4147********2784 | 00459D | 05/15/2019 |
| MCDAID, JOSEPH GARY | SN-ST924 | 3 | 39.99 | 4342********4794 | 026127 | 05/15/2019 |
| MEADOS, GRACE | SN-5407A | 3 | 35.00 | 4147********2532 | 05790C | 05/15/2019 |
| MERRILL, ANN | SN-132 | 3 | 29.95 | 5466********3895 | 32115P | 05/15/2019 |
| METTILLE, MATT | SN-6015 | 3 | 33.33 | 4815********1842 | 191587 | 05/15/2019 |
| MOHIMANI, STEPHEN | SN-5406 | 3 | 39.99 | 4342********9605 | 002534 | 05/15/2019 |
| MORENO, STEPHANY | SN-1816 | 3 | 33.33 | 4815********3377 | 191588 | 05/15/2019 |
| MOSHENBERG, CLAIRE | SN-4540 | 3 | 39.99 | 4147********6972 | 05793I | 05/15/2019 |
| MUMMERT, TIMOTHY | SN-5536 | 3 | 39.99 | 4833********6766 | 091807 | 05/15/2019 |
| MURDOCK, LAURIE | SN-T625 | 3 | 33.33 | 4829********7939 | 599772 | 05/15/2019 |
| MURPHY, SIOBHAN | SN-3960 | 3 | 35.00 | 4342********8334 | 072879 | 05/15/2019 |
| NG, JERRY | SN-4867 | 3 | 33.33 | 4815********6164 | 191682 | 05/15/2019 |
| NG, PRESTON | SN-5001 | 3 | 33.33 | 4778********8421 | 132055 | 05/15/2019 |
| NII, ANDREW | SN-G945 | 3 | 39.99 | 4833********8785 | 001907 | 05/15/2019 |
| NISHI, SEAN | SN-5914 | 3 | 33.33 | 4815********6507 | 191685 | 05/15/2019 |
| NISHIKAWA, KATE | SN-5538 | 3 | 39.99 | 4147********6665 | 07002I | 05/15/2019 |
| NOVELO VARGAS, JOSE MIGUEL | SN-5494 | 3 | 39.99 | 5524********3853 | 02653S | 05/15/2019 |
| OBREIN, PATRICK | SN-2387 | 3 | 39.99 | 4147********9859 | 07006D | 05/15/2019 |
| PEERLESS, JOSH | SN-758 | 3 | 120.00 | 4342********8615 | 035302 | 05/15/2019 |
| PELUSO, MICHAEL | SN-5155A | 3 | 70.00 | 4147********7860 | 07007I | 05/15/2019 |
| PEREZ, MARITZA | SN-88 | 3 | 33.33 | 4342********6149 | 002683 | 05/15/2019 |
| PEREZOLNEY, NELSON | SN-2827 | 3 | 39.99 | 4342********0865 | 022893 | 05/15/2019 |
| PETERSEN, ALEX | SN-5407 | 3 | 35.00 | 4465********2452 | 015879 | 05/15/2019 |
| PICKFORD, CHARLES | SN-5799 | 3 | 39.99 | 4400********3677 | 06190D | 05/15/2019 |
| POON, ALAN | SN-4438 | 3 | 39.99 | 4147********1761 | 07010I | 05/15/2019 |
| QUINLAN, JOHN | SN-5845 | 3 | 70.00 | 4815********8770 | 191783 | 05/15/2019 |
| RAMADHANI, ISNAHARPAN | SN-5606 | 3 | 39.99 | 4815********7803 | 191782 | 05/15/2019 |
| RANSCHT, KATHERINE | SN-4306 | 3 | 70.00 | 4815********7975 | 191785 | 05/15/2019 |
| ROBERTS, MICHAEL JOSH | SN-2091 | 3 | 29.99 | 4147********0475 | 07023D | 05/15/2019 |
| ROCHE, JAMES | SN-243 | 3 | 29.99 | 5424********4286 | 32684P | 05/15/2019 |
| ROCHE, KEITH | SN-61 | 3 | 39.99 | 4342********2239 | 018958 | 05/15/2019 |
| RUBIN, SAMUEL | SN-561 | 3 | 33.33 | 4342********5981 | 007982 | 05/15/2019 |
| SAADO, NIR | SN-5296 | 3 | 39.99 | 4400********1136 | 02355B | 05/15/2019 |
| SEDHAIN, SUVASH | SN-5495 | 3 | 70.00 | 4815********4130 | 181781 | 05/15/2019 |
| SIGMUND, PAUL | SN-5794 | 3 | 33.33 | 4815********2853 | 181784 | 05/15/2019 |
| SKENDEROV, PAVEL | SN-G560 | 3 | 33.33 | 4266********6900 | 07023A | 05/15/2019 |
| SMITH, DANNIELLE | SN-229 | 3 | 39.99 | 4465********8233 | 015887 | 05/15/2019 |
| SPEERT, LEAH | SN-5241 | 3 | 33.33 | 4342********6884 | 083849 | 05/15/2019 |
| SUFI, ARSALAN | SN-4535 | 3 | 39.99 | 4400********6742 | 06599B | 05/15/2019 |
| SUTTON, ERIK | SN-2688 | 3 | 33.33 | 4342********6202 | 079904 | 05/15/2019 |
| TOY, JUSTIN | SN-4782 | 3 | 39.99 | 5178********4577 | 07032Z | 05/15/2019 |
| TRAMONTINA, DELIA | SN-75 | 3 | 39.99 | 5424********1745 | 61796P | 05/15/2019 |
| VALERA-SCOBIE, DAMIEN | SN-5740 | 3 | 29.99 | 4693********2575 | 132056 | 05/15/2019 |
| VORONTSOV, ALBERT | SN-5203A | 3 | 33.33 | 4342********4108 | 071003 | 05/15/2019 |
| VUONG, DAVID | SN-5793 | 3 | 29.99 | 4833********7533 | 001907 | 05/15/2019 |
| WERAB, AUSTEN | SN-5608 | 3 | 33.33 | 4833********6872 | 011907 | 05/15/2019 |
| WEYLAND, ANDREW | SN-2624 | 3 | 39.99 | 4342********4635 | 024886 | 05/15/2019 |
| WONG, ROBIN | SN-4958 | 3 | 33.33 | 4815********8368 | 181886 | 05/15/2019 |
| WRENNE, MATTHEW | SN-533 | 3 | 29.99 | 4815********6543 | 181887 | 05/15/2019 |
| YACKABONIS, BILL | SN-4109 | 3 | 70.00 | 5524********1558 | 41270Z | 05/15/2019 |
| YAS, ADAM | SN-5088 | 3 | 39.99 | 4342********1333 | 043763 | 05/15/2019 |
| YUKI, DENISE | SN-5792 | 3 | 39.99 | 4833********6871 | 011907 | 05/15/2019 |
| ZAIDI, SAJID | SN-6013 | 3 | 39.99 | 4147********2110 | 07038C | 05/15/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 23 | MasterCard | 899.80 |
| 123 | Visa | 4950.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5850.72 |